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How To Fix 1J460 - Processing of parked payment items finished


1J460 - Overview

  • Message type: E = Error

  • Message class: 1J - BCA: Payment Order Dialog

  • Message number: 460

  • Message text: Processing of parked payment items finished

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


1J460 - Details

  • The SAP error message 1J460, which states "Processing of parked payment items finished," typically indicates that there is an issue related to parked documents in the payment processing area. This message is not necessarily an error but rather an informational message that indicates the completion of processing parked payment items.
    
    Cause: Parked Documents: The message may arise when there are parked payment documents that need to be processed or cleared. Parked documents are those that have been saved but not yet posted in the system. Incomplete Data: If the parked payment items do not have all the required information or if there are inconsistencies, the processing may not complete successfully. Authorization Issues: Users may not have the necessary authorizations to process or post the parked items. System Configuration: There may be configuration issues in the payment processing settings that prevent the successful processing of parked items.
    Solution: Review Parked Documents: Check the parked payment documents in the

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